City of Muncie Accounts Payable Invoice Report Jan 2025
Police Service Reimbursement to DALEVILLE POLICE DEPARTMENT
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Description
The City paid $404.94 to DALEVILLE POLICE DEPARTMENT for reimbursement of 9 hours of service (May 2024). Paid January 3, 2025.
Contract Details
Contract Amount
$404.94
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
TRANSPORTATION
Document Date
January 3, 2025
Contract Term
May 2024
Renewal Date
2024-05-31
Renewal Info
Ongoing contractual reimbursement as services rendered.
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